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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : HYGIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | HYGIE SERVICES |
| Siren | 812063006 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5902 |
| Management number | 2015B00757 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Givenchy-lès-la-Bassée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 238.00 | 2 273.00 | 965.00 | 3 238.00 |
044 Total Fixed Assets | 3 238.00 | 2 273.00 | 965.00 | 3 238.00 |
068 Receivables – Trade and related accounts | 3 541.00 | 3 541.00 | 3 541.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 19 217.00 | 19 217.00 | 19 217.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 23 698.00 | 23 698.00 | 23 698.00 | |
110 Total Assets | 26 936.00 | 2 273.00 | 24 662.00 | 26 936.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -14 700.00 | |||
136 Profit for the Year | -22 852.00 | |||
142 Total Equity - Total I | -34 251.00 | |||
156 Loans and similar debts | 15 000.00 | |||
164 Advances and down payments received on current orders | 127.00 | |||
166 Suppliers and related accounts | 3 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 40 330.00 | |||
176 Total debts | 58 914.00 | |||
180 Liabilities Total | 24 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 081.00 | 174 637.00 | 101 081.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 69.00 | 36.00 | 69.00 | |
232 Total operating income excluding VAT | 104 150.00 | 174 673.00 | 104 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 666.00 | 1 398.00 | 666.00 | |
242 Other external expenses | 18 977.00 | 34 116.00 | 18 977.00 | |
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 2 087.00 | 2 205.00 | |
250 Staff compensation | 88 050.00 | 124 140.00 | 88 050.00 | |
252 Social security contributions | 16 520.00 | 18 187.00 | 16 520.00 | |
254 Depreciation and amortization | 549.00 | 619.00 | 549.00 | |
262 Other expenses | 35.00 | 298.00 | 35.00 | |
264 Total operating expenses | 127 002.00 | 180 843.00 | 127 002.00 | |
270 Operating profit | -22 852.00 | -6 170.00 | -22 852.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -22 852.00 | -6 171.00 | -22 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 238.00 | 3 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 789.00 | 11 789.00 | ||
378 Amount of deductible VAT on goods and services | 2 356.00 | 2 356.00 | ||
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